Financial Planning & Analysis (FP&A) Fulfillment Centre (Bukit Raja, Klang)

Fresher

Job Description

Job Description

Support warehouse budgeting, forecasting, and monthly cost tracking; analyze actuals vs budget/forecast and highlight key variances for management reporting.
Translate financial and operational data into actionable insights for Operations and Project teams to drive productivity improvement and cost optimization initiatives.
Build and maintain financial models, cost breakdowns, and scenario analyses to support operational decisions, investments, and improvement projects.
Consolidate, analyze, and interpret warehouse-level KPIs and financial data to support performance reviews, dashboards, and weekly/monthly business reviews.
Ensure accuracy, consistency, and reliability of financial and operational data through validation, reconciliation, and cross-functional alignment.
Develop a strong understanding of warehouse workflows and cost drivers to continuously improve the quality, relevance, and impact of financial analysis.

Requirements

Bachelor's Degree in Accounting, Finance, Banking, or a related field.
Fresh graduates or up to 3 years of relevant experience in financial planning, reporting, or analysis; exposure to operations or supply chain is a plus.
Proficiency in Microsoft Excel and other Office applications; familiarity with financial modeling or scenario analysis is a plus.
Strong analytical and problem-solving skills with attention to detail.
Good communication skills in English and Bahasa Melayu; Mandarin-speaking is a plus.
Ability to collaborate effectively across functions and contribute to operational decision-making.